Supplier payment outbound staging table

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • The Supplier payment outbound [sn_spend_intg_supplier_payment_outbound_stage] staging table temporarily stores important data about the payment information of a supplier so that an ERP integrator can export this data to a third-party ERP system.

    Supplier payment outbound staging table

    The following table lists the mandatory fields for the Supplier payment outbound [sn_spend_intg_supplier_payment_outbound_stage] staging table.
    Table 1. Supplier payment outbound staging table
    Field Data type Description
    Supplier Reference The supplier that the payment information is for.
    Bank name String Name of the bank.
    Account number Password2 Account number of the beneficiary.